Stairways Behavioral Health
- Assets
- $11.2m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 321
- Location
- Erie, PA
- Founding
- 02/1966
- Data as of
- 06/2021
- EIN
- 25-1271559
Organization Overview
Stairways Behavioral Health is located in Erie, PA. The organization was established in 1966. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Stairways Behavioral Health employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stairways Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Stairways Behavioral Health generated $22.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $20.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STAIRWAYS PROVIDES SERVICES TO CHRONICALLY MENTALLY ILL PATIENTS UTILIZING A VARIETY OF PROGRAMS WHICH INCLUDE VOCATIONAL REHABILITATION, RESIDENTIAL, SOCIALIZATION, EDUCATION, OUTPATIENT THERAPY, AND PSYCHIATRIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BLENDED CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH SERIOUS MENTAL ILLNESS OR EMOTIONAL DISORDER WHO REQUIRE ASSISTANCE WITH DAILY LIVING, HOUSING, EDUCATION, WORK, TREATMENT, AND SOCIALIZATION.
THE ERIE OUTPATIENT CLINIC OPERATES IN ERIE COUNTY SERVING ADULTS WITH SERIOUS MENTAL ILLNESSES. THE PRIMARY FUNCTION OF THE CLINIC IS TO MANAGE MEDICATIONS BUT ALSO OFFERS INDIVIDUAL AND GROUP THERAPIES.
THE PERSONAL CARE HOME IS A SUPERVISED GROUP LIVING ENVIRONMENT PROVIDING PERSONAL CARE ASSISTANCE IN THE AREAS OF MAINTAINING MENTAL AND PHYSICAL HEALTH, MEDICATION MANAGEMENT, NUTRITION, DAILY APPOINTMENTS, HANDLING BENEFITS AND FINANCES, HYGIENE, DAILY LIVING SKILLS, USE OF LEISURE TIME, VOCATIONAL TRAINING, AND INTERPERSONAL RELATIONSHIPS.
THE ORGANIZATION PROVIDES VARIOUS SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND DRUG AND ALCOHOL ADDICTIONS. THESE SERVICES INCLUDE VOCATIONAL, SOCIAL REHABILITATION, PERSONAL CARE SERVICES, AND STABILIZATION THROUGH THE USE OF SHORT TERM AND LONG TERM RESIDENTIAL UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sean Su Employee | 40 | $284,323 | |
Justin Aleia Employee | 40 | $262,925 | |
Robin Dowling Executive Di | OfficerTrustee | 40 | $153,757 |
Brian Henessy Vice Chair | OfficerTrustee | 0.5 | $0 |
Kurt Hersch Immediate Pa | OfficerTrustee | 0.5 | $0 |
Gregory Larocca Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metz Food Service Food Service | 6/29/21 | $499,283 |
Logistics Linguistic Solutions Interpreter Svc | 6/29/21 | $136,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,042 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,191 |
| Total Program Service Revenue | $21,917,464 |
| Investment income | $111,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $623,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,728,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,885 |
| Compensation of current officers, directors, key employees. | $167,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,195,957 |
| Pension plan accruals and contributions | $261,872 |
| Other employee benefits | $2,908,507 |
| Payroll taxes | $735,224 |
| Fees for services: Management | $1,865,283 |
| Fees for services: Legal | $1,230 |
| Fees for services: Accounting | $30,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $702,862 |
| Advertising and promotion | $0 |
| Office expenses | $646,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,099,142 |
| Travel | $240,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $157,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $478,442 |
| Insurance | $207,615 |
| All other expenses | $19,807 |
| Total functional expenses | $20,578,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,079,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,271,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $214,945 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,025 |
| Net Land, buildings, and equipment | $6,102,921 |
| Investments—publicly traded securities | $1,196,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,000 |
| Other assets | $313,882 |
| Total assets | $11,228,930 |
| Accounts payable and accrued expenses | $2,736,568 |
| Grants payable | $0 |
| Deferred revenue | $366,777 |
| Tax-exempt bond liabilities | $675,548 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $545,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,437,453 |
| Total liabilities | $6,762,090 |
| Net assets without donor restrictions | $4,466,840 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,228,930 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Stairways Behavioral Health has recieved totaling $38,288.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $22,777 |
Britton Family Foundation Erie, PA PURPOSE: UNRESTRICTED | $10,000 |
M J Surgala Tr Erie, PA PURPOSE: GENERAL FUNDS | $5,000 |
Mcbrier Foundation Inc Fairview, PA PURPOSE: GENERAL OPERATING FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Behavioral Health System Baltimore Inc Baltimore, MD | $20,360,967 | $45,157,272 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Care Plus Nj Inc Paramus, NJ | $20,743,120 | $49,785,934 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Bridgway Rehabilitation Services Elizabeth, NJ | $20,944,720 | $33,411,496 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |